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1102-3205 - State Office Building Rents Retained Revenue
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 334 | 473 | 1,437 | 2,190 | 2,218 |
| Employee Benefits | 6 | 6 | 22 | 49 | 65 |
| Operating Expenses | 15,247 | 13,112 | 13,379 | 12,921 | 12,788 |
| Grants & Subsidies | 0 | 41 | 56 | 56 | 56 |
| TOTAL | 15,587 | 13,633 | 14,894 | 15,215 | 15,127 |
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